|
| Transaction | Transaction Total |
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/7/2022
|
|
Account String
|
7020-71-719-70271990-60110-00000
|
|
$251,450.41
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
9/14/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
($4,065.00)
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/6/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$2,213.61
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/9/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$2,166.87
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/3/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$1,646.25
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/9/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$1,497.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/4/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$1,793.40
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/29/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$2,740.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$1,772.60
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/30/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$24,915.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$5.80
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$11,056.25
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/9/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$3,040.25
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$9,520.77
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/14/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$520.05
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/22/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$1,770.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$33,770.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$1,440.10
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/9/2022
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$2,303.22
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/30/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$27,678.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
7020-71-719-70271990-60090-00000
|
|
$3,348.50
|
CPTL-IMP OTHER THAN BLDGS_LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
7020-71-719-70271990-60210-00000
|
|
$1,750.33
|
CPTL-IMP OTHER THAN BLDGS_LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/4/2022
|
|
Account String
|
7020-71-719-70271990-60210-00000
|
|
$7,918.53
|
CPTL-IMP OTHER THAN BLDGS_LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/10/2022
|
|
Account String
|
7020-71-719-70271990-60210-00000
|
|
$5,619.00
|
CPTL-IMP OTHER THAN BLDGS_LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
7020-71-719-70271990-60210-00000
|
|
$14,712.14
|
|